Civic Intelligence

Oceanside Ivey Ranch Park Association

990 • Fiscal year 2017 • EIN 95-3775136

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

110 Rancho Del Oro DriveOceanside, CA 92057

(760) 722-4839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$729,995

Down $30,940 (-4.1%) from 2016

Net Assets

Down

$684,477

Down $39,324 (-5.4%) from 2016

Liabilities

Up

$45,518

Up $8,384 (+23%) from 2016

Revenue

Up

$547,558

Up $137,521 (+34%) from 2016

Expenses

Up

$595,882

Up $222,784 (+60%) from 2016

Net Income

Down

-$48,324

Down $85,263 (-231%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,146,284Liabilities 2011: $334,057Net Assets 2011: $812,2272011Assets 2012: $866,244Liabilities 2012: $98,218Net Assets 2012: $768,0262012Assets 2013: $772,774Liabilities 2013: $112,934Net Assets 2013: $659,8402013Assets 2014: $748,318Liabilities 2014: $88,230Net Assets 2014: $660,0882014Assets 2016: $760,935Liabilities 2016: $37,134Net Assets 2016: $723,8012016Assets 2017: $729,995Liabilities 2017: $45,518Net Assets 2017: $684,4772017Assets 2018: $697,836Liabilities 2018: $48,384Net Assets 2018: $649,4522018Assets 2019: $718,648Liabilities 2019: $36,995Net Assets 2019: $681,6532019Assets 2020: $760,086Liabilities 2020: $122,729Net Assets 2020: $637,3572020Assets 2021: $1,042,473Liabilities 2021: $118,997Net Assets 2021: $923,4762021Assets 2022: $1,126,706Liabilities 2022: $79,899Net Assets 2022: $1,046,8072022Assets 2023: $1,387,161Liabilities 2023: $114,905Net Assets 2023: $1,272,2562023Assets 2024: $1,470,673Liabilities 2024: $81,223Net Assets 2024: $1,389,4502024

Highlighted filing

2017

Assets$729,995
Liabilities$45,518
Net Assets$684,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $398,987Expenses 2011: $621,287Net Income 2011: -$222,3002011Revenue 2012: $366,514Expenses 2012: $410,715Net Income 2012: -$44,2012012Expenses 2013: $539,5482013Revenue 2014: $408,510Expenses 2014: $408,262Net Income 2014: $2482014Revenue 2016: $410,037Expenses 2016: $373,098Net Income 2016: $36,9392016Revenue 2017: $547,558Expenses 2017: $595,882Net Income 2017: -$48,3242017Revenue 2018: $447,821Expenses 2018: $482,001Net Income 2018: -$34,1802018Revenue 2019: $612,571Expenses 2019: $540,121Net Income 2019: $72,4502019Revenue 2020: $545,204Expenses 2020: $589,500Net Income 2020: -$44,2962020Revenue 2021: $1,099,418Expenses 2021: $813,299Net Income 2021: $286,1192021Revenue 2022: $1,054,932Expenses 2022: $931,601Net Income 2022: $123,3312022Revenue 2023: $1,380,694Expenses 2023: $1,155,245Net Income 2023: $225,4492023Revenue 2024: $1,501,964Expenses 2024: $1,384,770Net Income 2024: $117,1942024

Highlighted filing

2017

Revenue$547,558
Expenses$595,882
Net Income-$48,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$547,558
Mission and Program Overview

Mission

We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.

The organization's primary exempt purpose is to provide recreations and daycare facilities for special needs adn able-bodied persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,995$583,671▲ $37,676
Accounts Receivable$33,353$34,283▲ $930
Cash and Non-Interest-Bearing Accounts$60,291$11,186▼ $49,105
Prepaid Expenses and Deferred Charges$6,417$5,942▼ $475
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$760,935$729,995▼ $30,940
Other Assets Total$114,879$94,913▼ $19,966
Liabilities
Accounts Payable and Accrued Expenses$31,759$44,092▲ $12,333
Deferred Revenue$5,375$1,426▼ $3,949
Other Liabilities$1--
Total Liabilities$37,135$45,518▲ $8,383
Net Assets / Fund Balance
Unrestricted Net Assets$723,800$684,477▼ $39,323
Total Net Assets Fund Balance$723,800$684,477▼ $39,323
Total Liabilities and Net Assets / Fund Balance$760,935$729,995▼ $30,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,579$111,974$591,553
Equipment$100,792$85,260$186,052
Other Land Buildings-$56,043$56,043
Leasehold Improvements$3,300$35,935$39,235
Other Assets Org$40,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya DaniellyCEOFT$53,000$53,000

Board Members and Trustees

NameTitle
Brenda DuranPresident
Allan RothDirector
Craig KirkDirector
Jani ReillyDirector
John ToddDirector
Laurie SchmelzerDirector
Traci ZellDirector
Jeffrey BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,377
Program Service Revenue
$312,971
Investment Income
$1,286
Other Revenue
$22,924
All Other Contributions
$190,503
Change in Net Assets
$-48,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,970
Other Expenses$295,912
Total Fundraising Expense$36,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,592$10,373$249$203,214
Depreciation Depletion$93,987--$93,987
Current Officers, Directors, Trustees, and Key Employees$35,000$5,000$10,000$50,000
Payroll Taxes$42,081$2,805$1,870$46,756
Occupancy$30,904--$30,904
Fees for Services Other$28,053--$28,053
All Other Expenses$11,105$5,105$191$16,401
Insurance$14,035--$14,035
Other Expenses$29,717$12,872$23,763$12,872
Advertising-$2,243-$2,243
Office Expenses-$827-$827
Total Functional Expenses$520,584$39,225$36,073$595,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$19,874---
Total Events$19,874---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Bod reviews before filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

BOD APPROVAL OF SALARY

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

BOD REVIEWS COMPENSATION

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

On website and available upon request

Filing and Contact Details

Filer

Filer Name
Oceanside Ivey Ranch Park Association
EIN
95-3775136
Address
110 RANCHO DEL ORO DRIVE, OCEANSIDE, CA 92057

Signing Officer

Name
Tonya Danielly
Title
CEO
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
10

Preparer

Firm
Suzanne Bryant CPA
Address
78206 VARNER ROAD SUITE D30, PALM DESERT, CA 92211
Preparer
Suzanne Bryant CPA
Phone
7602895078
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044092
IRS990/AccountsReceivableGrp/BOYAmt033353
IRS990/AccountsReceivableGrp/EOYAmt034283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATIONS AND DAYCARE FACILITIES FOR SPECIAL NEEDS ADN ABLE-BODIED PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02243
IRS990/AdvertisingGrp/TotalAmt02243
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0190503
IRS990/AllOtherExpensesGrp/FundraisingAmt0191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011105
IRS990/AllOtherExpensesGrp/TotalAmt016401
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TONYA DANIELLY
IRS990/BooksInCareOfDetail/PhoneNum07607224839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 RANCHO DEL ORO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060291
IRS990/CashNonInterestBearingGrp/EOYAmt011186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019874
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01286
IRS990/CYOtherExpensesAmt0295912
IRS990/CYOtherRevenueAmt022924
IRS990/CYProgramServiceRevenueAmt0312971
IRS990/CYRevenuesLessExpensesAmt0-48324
IRS990/CYSalariesCompEmpBnftPaidAmt0299970
IRS990/CYTotalExpensesAmt0595882
IRS990/CYTotalFundraisingExpenseAmt036073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05375
IRS990/DeferredRevenueGrp/EOYAmt01426
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093987
IRS990/DepreciationDepletionGrp/TotalAmt093987
IRS990/Desc0RECREATION AND DAYCARE SERVICES FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt09001
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0520584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028053
IRS990/FeesForServicesOtherGrp/TotalAmt028053
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA DANIELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANI REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE SCHMELZER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACI ZELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014035
IRS990/InsuranceGrp/TotalAmt014035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583671
IRS990/LandBldgEquipCostOrOtherBssAmt0872883
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATIONS AND DAYCARE FACILITIES FOR SPECIAL NEEDS ADN ABLE-BODIED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0723800
IRS990/NetAssetsOrFundBalancesEOYAmt0684477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030904
IRS990/OccupancyGrp/TotalAmt030904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/TotalAmt0827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0114879
IRS990/OtherAssetsTotalGrp/EOYAmt094913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE FOOD
IRS990/OtherExpensesGrp/Desc1BARN EXPENES
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt023763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012872
IRS990/OtherExpensesGrp/ProgramServicesAmt043110
IRS990/OtherExpensesGrp/ProgramServicesAmt129717
IRS990/OtherExpensesGrp/TotalAmt043110
IRS990/OtherExpensesGrp/TotalAmt129717
IRS990/OtherExpensesGrp/TotalAmt223763
IRS990/OtherExpensesGrp/TotalAmt312872
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022924
IRS990/OtherRevenueTotalAmt022924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02805
IRS990/PayrollTaxesGrp/ProgramServicesAmt042081
IRS990/PayrollTaxesGrp/TotalAmt046756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05942
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176065
IRS990/PYOtherRevenueAmt013366
IRS990/PYProgramServiceRevenueAmt0242647
IRS990/PYRevenuesLessExpensesAmt036939
IRS990/PYSalariesCompEmpBnftPaidAmt0188633
IRS990/PYTotalExpensesAmt0373098
IRS990/PYTotalProfFndrsngExpnsAmt08400
IRS990/PYTotalRevenueAmt0410037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042810
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.03460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt01130032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410009
IRS990ScheduleA/Total509Grp/TotalAmt01130032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094913
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$1.50$1.38$0.12
2023Summary only. Only limited summary data is available for this year.$1.39$0.11$1.27$1.38$1.16$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$1.05$0.93$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$1.10$0.81$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$0.55$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.61$0.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.54
2012Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.33$0.81$0.40$0.62$0.22